Civic Intelligence

Maricopa County Sheriffs Office Memorial Fund

990 • Fiscal year 2021 • EIN 20-0111230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileMCSOADVISORYCOUNCIL.ORG
3104 E Camelback Rd 113Phoenix, AZ 85016

(602) 751-8455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

447%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$769,893

Up $132,556 (+21%) from 2020

Net Assets

Up

$769,893

Up $132,556 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$357,131

Up $291,821 (+447%) from 2020

Expenses

Up

$196,078

Up $113,267 (+137%) from 2020

Net Income

Up

$161,053

Up $178,554 (+1020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $684,052Liabilities 2011: $0Net Assets 2011: $684,0522011Assets 2012: $728,547Liabilities 2012: $0Net Assets 2012: $728,5472012Assets 2014: $764,341Liabilities 2014: $0Net Assets 2014: $764,3412014Assets 2015: $690,559Liabilities 2015: $0Net Assets 2015: $690,5592015Assets 2016: $619,431Liabilities 2016: $0Net Assets 2016: $619,4312016Assets 2017: $642,022Liabilities 2017: $0Net Assets 2017: $642,0222017Assets 2018: $628,618Liabilities 2018: $0Net Assets 2018: $628,6182018Assets 2019: $654,838Liabilities 2019: $0Net Assets 2019: $654,8382019Assets 2020: $637,337Liabilities 2020: $0Net Assets 2020: $637,3372020Assets 2021: $769,893Liabilities 2021: $0Net Assets 2021: $769,8932021Assets 2022: $580,899Liabilities 2022: $0Net Assets 2022: $580,8992022Assets 2023: $615,755Liabilities 2023: $0Net Assets 2023: $615,7552023Assets 2024: $625,452Liabilities 2024: $0Net Assets 2024: $625,4522024

Highlighted filing

2021

Assets$769,893
Liabilities$0
Net Assets$769,893
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $114,337Expenses 2011: $175,383Net Income 2011: -$61,0462011Revenue 2012: $198,428Expenses 2012: $153,933Net Income 2012: $44,4952012Revenue 2014: $104,211Expenses 2014: $238,157Net Income 2014: -$133,9462014Revenue 2015: $67,614Expenses 2015: $101,810Net Income 2015: -$34,1962015Revenue 2016: $93,188Expenses 2016: $164,316Net Income 2016: -$71,1282016Revenue 2017: $100,170Expenses 2017: $77,579Net Income 2017: $22,5912017Revenue 2018: $80,405Expenses 2018: $93,809Net Income 2018: -$13,4042018Revenue 2019: $151,465Expenses 2019: $125,245Net Income 2019: $26,2202019Revenue 2020: $65,310Expenses 2020: $82,811Net Income 2020: -$17,5012020Revenue 2021: $357,131Expenses 2021: $196,078Net Income 2021: $161,0532021Revenue 2022: -$39,894Expenses 2022: $149,100Net Income 2022: -$188,9942022Revenue 2023: $65,134Expenses 2023: $30,278Net Income 2023: $34,8562023Revenue 2024: $92,858Expenses 2024: $77,982Net Income 2024: $14,8762024

Highlighted filing

2021

Revenue$357,131
Expenses$196,078
Net Income$161,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$436,420
Mission and Program Overview

Mission

Provide financial assistance to families of arizona law enforcement officers injured or killed in the line of duty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$562,769$590,313▲ $27,544
Cash and Non-Interest-Bearing Accounts$74,568$179,580▲ $105,012
Total Assets$637,337$769,893▲ $132,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,337$769,893▲ $132,556
Total Net Assets Fund Balance$637,337$769,893▲ $132,556
Total Liabilities and Net Assets / Fund Balance$637,337$769,893▲ $132,556
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joe Di VitoDirector
Robert MeynckeDirector
John BarnesExecutive Di
Dan KetchersideSecretary
Greg RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,278
Program Service Revenue
$0
Investment Income
$57,853
Other Revenue
$0
All Other Contributions
$264,278
Change in Net Assets
$161,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,932
Other Expenses$3,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,932--$192,932
Fees for Service Investment Mgmnt Fees-$3,056-$3,056
Other Expenses-$39-$39
Total Functional Expenses$192,932$3,146$0$196,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS AT LARGE”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is discussed at semi annual board meetings as it relates to the activities of the organization.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are available to the general public at the website of the arizona corporation commission. Copies of the financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Maricopa County Sheriffs Office
EIN
20-0111230
Phone
6027518455
Address
3104 E CAMELBACK RD 113, PHOENIX, AZ 85016

Signing Officer

Name
Greg Rice
Title
Treasurer
Phone
6027518455
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barnes
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079289
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH A REQUEST, TYPICALLY FROM AN AZ LAW ENFORCEMENT AGENCY, AND CONSIDERS MAKING A BENEFIT PAYMENT TO THE FAMILY OF THE FALLEN OR INJURED ARIZONA LAW ENFORCEMENT OFFICER AS PROVIDED IN THE BY-LAWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT SEMI ANNUAL BOARD MEETINGS AS IT RELATES TO THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE WEBSITE OF THE ARIZONA CORPORATION COMMISSION. COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFF'S ADVISORY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0POSSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637337
IRS990/TotalAssetsEOYAmt0769893
IRS990/TotalAssetsGrp/BOYAmt0637337
IRS990/TotalAssetsGrp/EOYAmt0769893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769893
IRS990/TotalProgramServiceExpensesAmt0192932
IRS990/TotalRevenueGrp/ExclusionAmt057853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357131
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03104 E CAMELBACK RD 113
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MCSOADVISORYCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027518455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0200111230
ReturnHeader/Filer/PhoneNum06027518455
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 E CAMELBACK RD 113
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN M SPARKS CPA
ReturnHeader/ReturnTs02022-11-13T22:21:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,893
Liabilities
$0
Net assets
$769,893
Revenue
$357,131
Expenses
$196,078
Net income
$161,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.93$0.78$0.15
2023Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.65$0.30$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.40$1.49$1.89
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$3.57$1.96$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.65$0.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$1.51$1.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.80$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$1.00$0.78$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.93$1.64$0.71
2015Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$0.68$1.02$0.34
2014Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.04$2.38$1.34
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$1.98$1.54$0.44
2011Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.14$1.75$0.61